|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAHANU
|
MH-02-004-010-003/171
()
|
1802004000NRG23150620220569665
|
17/06/2022
|
Gulab Keshav Vighne
|
1802004WL012021
|
Gulab Keshav Vighne
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
GulabKeshavVighne
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DAHANU
|
MH-02-004-010-004/160
()
|
1802004000NRG23150620220569666
|
17/06/2022
|
Ranjana Hari Pardhi
|
1802004WL012021
|
Ranjana Hari Pardhi
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
RanjanaHariPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAHANU
|
MH-02-004-010-004/167
()
|
1802004000NRG23150620220569667
|
17/06/2022
|
Arjun Mahdya guhe
|
1802004WL012021
|
Arjun Mahdya guhe
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529828624
|
|
ArjunMahdyaguhe
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
DAHANU
|
MH-02-004-010-004/30
()
|
1802004000NRG23150620220569669
|
17/06/2022
|
Manji Rajya Lohar
|
1802004WL012021
|
Manji Rajya Lohar
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
ManjiRajyaLohar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAHANU
|
MH-02-004-010-004/30
()
|
1802004000NRG23150620220569668
|
17/06/2022
|
Sumirta Jayram Lohar
|
1802004WL012021
|
Sumirta Jayram Lohar
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
SumirtaJayramLohar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DAHANU
|
MH-02-004-010-004/4
()
|
1802004000NRG23150620220569670
|
17/06/2022
|
Pramila Shantaram Davala
|
1802004WL012021
|
Pramila Shantaram Davala
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
PramilaShantaramDavala
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DAHANU
|
MH-02-004-014-003/141
()
|
1802004000NRG23150620220569674
|
17/06/2022
|
Gangaram Dhakat Sutar
|
1802004WL012022
|
Gangaram Dhakat Sutar
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
GangaramDhakatSutar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DAHANU
|
MH-02-004-018-002/6
()
|
1802004000NRG23150620220569678
|
17/06/2022
|
laxman mahadya muhudkar
|
1802004WL012022
|
laxman mahadya muhudkar
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529828624
|
|
laxmanmahadyamuhudkar
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
DAHANU
|
MH-02-004-018-002/86
()
|
1802004000NRG23150620220569679
|
17/06/2022
|
Lakhama Devu Medha
|
1802004WL012022
|
Lakhama Devu Medha
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529828624
|
|
LakhamaDevuMedha
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
DAHANU
|
MH-02-004-023-001/95
()
|
1802004000NRG23150620220569671
|
17/06/2022
|
Kakadi Govarya Guhe
|
1802004WL012021
|
Kakadi Govarya Guhe
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
KakadiGovaryaGuhe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DAHANU
|
MH-02-004-023-001/97
()
|
1802004000NRG23150620220569672
|
17/06/2022
|
KALPANA SANTOSH CHOURE
|
1802004WL012021
|
KALPANA SANTOSH CHOURE
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529828624
|
|
KALPANASANTOSHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DAHANU
|
MH-02-004-057-001/117
()
|
1802004000NRG23150620220569673
|
17/06/2022
|
Jivan Hirya Belkar
|
1802004WL012021
|
Jivan Hirya Belkar
|
00051
|
MAHB0000477
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529828624
|
|
JivanHiryaBelkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|